LUTHERAN MISSION SOCIETY SAN DIEGO

EIN: 920782982 501(c)(3) Human Services

San Diego, CA

Total Revenue
$87,644
Total Expenses
$182,117
Total Assets
$1,155,328
Net Assets
$1,155,253
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
CA
Principal Officer
David C Lindsey
Phone
8585368610
Tax Period
2025-01-01 to 2025-12-31

LUTHERAN MISSION SOCIETY SAN DIEGO, founded in 2022, is a micro nonprofit in the Human Services sector that reported $88K in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $182K exceeded revenue, resulting in a 108% operating deficit.

Mission

The purpose of Lutheran Mission Society San Diego is to build relationships between local Lutheran congregations and the community as a means to share the gospel of Jesus Christ. in an effort to create compassionate Christ-centered relationships in our communities we 1) create and support opportunities for relationship building, 2) equip Christians to practice compassion in their interactions with community members, 3) seek to cultivate community-focused engagement by local Lutheran churches, and 4) support the community through such programs as food distribution, educational programs, counseling services and community enrichment.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $50,669
Program Service Revenue $550
Investment Income $36,425
Other Revenue $0
TOTAL REVENUE $87,644

Expense Breakdown

Grants Paid $0
Salaries & Benefits $162,246
Fundraising Expenses $20,235
Program Expenses $147,581
Other Expenses $19,871
TOTAL EXPENSES $182,117

Year-over-Year Comparison

2025 2024 Change
Revenue $87,644 $49,089 +0.8%
Expenses $182,117 $168,049 +0.1%
Net Income $-94,473 $-118,960 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
1
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
6
$142,350
Key Employees
1
$142,350
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laerte Tardelli Voss Missionary Director 40
Director Key Emp Highest
$142,350 $0 $142,350
David C Lindsey President 15
Officer Director
$0 $0 $0
Steve Schedler Vice-President 1
Officer Director
$0 $0 $0
Rev Travis Ferguson Secretary 1
Officer Director
$0 $0 $0
Dawn J Lindsey Treasurer 2
Officer Director
$0 $0 $0
Leslie Paul Director 1
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $87,644 $182,117 $1,155,328 $-94,473
2024 $49,089 $168,049 $1,249,756 $-118,960
2023 $30,915 $158,541 $1,368,686 $-127,626
2022 $1,510,193 $15,084 $1,502,559 $1,495,109
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